2021-03-31-accounts

			Page
Trustees' report			1-8
Independent examiner's		report
Statement offinancial	activities		10
Balance sheet
Notes to the financial	statements		12-18

We are hugely grateful		to all the trusts,	to all the trusts,	foundations,	and	donors	donors	that supported	us throughout	the year,
including but not limited	to:
Active Lambeth
Barchester Foundation
Laureus Sport for Good	Foundation
Boost Charitable Trust
Brent Council
Gash4Clubs
Charities Aid Foundation		(CAF)
Checkout. corn
City Bridge Trust
Credit Agricole CIB - Helping			Hands
The London Community		Foundation
Field Family Charitable	Trust
Jack Petchey Foundation
John Lyon's Charity
London Legacy Development			Corporation
London Sport
Made BySport
Making A Difference Locally (MADL)
MIGSO-Pcubed
Nike Community Impact		Fund, managed		by the King Baudouin			Foundation
Philip Rudling
Royal Borough of Kensington			8 Chelsea
Sir Jules Thorn Charitable		Trust
Southwark Council
Sport England
Tesco
The Blakemore Foundation
UCB Community Health	Fund
Wandsworth Council
Wimbledon Foundation

J	Mcllwraith		(Resigned	1 January 2021)
C	M Mounsey-Thear,	Chair
J	Allen
C	Randall
K	Grey
A	Briedyte		(Appointed	1 February 2021)
S	Vardy		(Appointed	1 February 2021)

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2Q21	2Q21		2020	2020	2020
		Notes	E	R		f.
Income from:
Grants receivable for
core activities			157,299	218,272	375,571	18,857	185,235	204,092
Charitable activities			63,737		63,737	106,628		106,628
Total income			221,036	218,272	439,308	125,485	185,235	310,720
Ex enditure on:
Raising funds			27,095	62,069	89,164	39,859	38,186	78,045
Charitable activities		6	136,822	116,784	253,606	87,658	146,696	234,354
Total resources
expended			163,917	178,853	342,770	127,517	184,882	312,399
Net income/(expenditure)
for the year/
Net movement	in funds		57,119	39,419	96,538	(2,032)	353	(1,679)
Fund balances at 1
April 2020			33,471		33,471	35,149		35,149
Fund balances	at 31
March 2Q21			90,590	39,419	130,009	33,117	353	33,470

			2021		2020
		Notes	f		f
Fixed assets
Tangible assets				6,121		3,123
Current assets
Debtors		10	40,643		59,712
Cash at bank and in	hand		112,667		28,346
			153,310		88,058
Creditors: amounts	falling due within
one year			(29,422)		(57,711)
Net current assets				123,888		30,347
Total assets less current liabilities				130,009		33,470
Income funds
Restricted funds				39,419		353
Unrestricted funds				90,590		33,117
				130,009		33,470

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021f	2021	2020 F	2020f	2020
Donations	and gifts	25,302		25,302	18,857		18,857
Grants receivable		131,997	218,272	350,269		185,235	185,235
		157,299	218,272	375,571	18,857	185,235	204,092

Charitable	Charitable
Income	Income
2021	2020f
63,737	106,628

				Unrestricted	Restricted	Total	Total
				funds	funds
				2021	2021	2021	2020
							E
Fundraisin	and		ublici
Staging virtual		events			45,305	45,305
T~csdio costs
Property expenses				4,562	8,468	13,030	35,075
Office admin		costs		10,790	3,284	14,074	17,762
Professional	charges			9,662	3,802	13,464	18,009
Travel costs				442	1,210	1,652	5,936
Depreciation		and impairment		1,639		1,639	1,263
Trading costs				27,095	16,764	43,859	78,045
				27,095	62,069	89,164	78,045
Forthe year		ended 31 March 2020
Trading costs				39,859	38,186		78,045

				Charitable	Charitable
				Expenditure	Expenditure
				2021	2020
				f
Staff and	volunteer costs			253,444	234,335
Programme		materials	and marketing	162	19
				253,606	234,354
				253,606	234,354
Analysis	by fund
Unrestricted		funds		136,822	87,658
Restricted		funds		116,784	146,696
				253,606	234,354

The average monthly number ofemployees during	the year was:
	2021	2020
	Number	Number
Employment costs	2021	2020
Wages and salaries	197,844	135,460
Social security costs	18,054	11,645

9	Tangible fixed assets	Tangible fixed assets
			Fixtures and	ITequipment	Sports	Total
			fittings		equipment
			f
	Cost
	At 1 April 2020		481	8,956	135	9,572
	Additions			2,655	2,000	4,655
	Disposals			(3,784)		(3,784)
	At 31 March 2021		481	7,827	2,135	10,443
	Depreciation and impairment
	At 1 April 2020		481	5,833	135	6,449
	Depreciation charged	in the year		1,657		1,657
	Eliminated in respect	ofdisposals		(3,784)		(3,784)
	At 31 March 2021		481	3,706	135	4,322
	Carrying amount
	At 31 March 2021			4,121	2,000	6,121
	At 31 March 2020			3,123		3,123
10	Debtors
	Amounts falling due	within one year:			2021f	2020
	Trade debtors				33,464	56,312
	Other debtors				2,314	350
	Prepayments and accrued income				4,865	3,050
					40,643	59,712
11	Creditors: amounts	falling due within one year
					2021 E	2020f
	Other taxation and social security				13,454	12,561
	Trade creditors				12,976	9,358
	Other creditors					33,032
	Accruals and deferred	income			2,992	2,760
					29,422	57,711

13	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
					f
	Fund balances at 31
	March 2021	are
	represented	by:
	Tangible assets		6,121		6,121	3.123		3,123
	Current assets/
	(liabilities)		43,995	79,893	123,888	28,020	2,327	30,347
			50,116	79,893	130,009	31,143	2,327	33,470